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Huzells Tunga Delar i Gävle AB
AB
Dissolved
Org 5569025835
Retail trade of motor vehicle parts and accessories
· NACE 4532
Est. 2012
31 employees
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Sweden
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Companies
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Retail trade of motor vehicle parts and accessories
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Huzells Tunga Delar i Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
63M
95M
126M
100M
2019
98M
2020
100M
2021
104M
2022
110M
2023
EBITDA
SEK millions
0M
6M
12M
18M
24M
21M
2019
18M
2020
13M
2021
10M
2022
14M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
99 961
97 503
99 711
103 724
109 665
Staff expenses
—
—
—
—
—
EBITDA
20 549
17 762
13 067
10 376
14 228
Depreciation & amort.
−104
−130
−180
−687
−702
EBIT
20 445
17 632
12 887
9 689
13 526
Net financials
8
20
196
470
1 652
Profit before tax
17 592
13 652
13 123
10 409
928
Tax
−3 826
−2 967
−2 789
−2 194
−382
Net profit
13 766
10 685
10 334
8 215
546
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
58 350
65 315
83 213
89 047
70 844
Equity
26 214
30 149
40 483
48 698
49 245
Long-term debt
0
0
0
0
0
Short-term debt
10 446
9 476
17 080
14 949
449
Total debt
10 446
9 476
17 080
14 949
449
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2019
2023
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
2019
2023
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2019
2023
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2019
2023
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2019
2023
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Huzells Tunga Delar i Gävle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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